FAC Explorer

Audit 333929

FY End
2024-06-30
Total Expended
$19.42M
Findings
0
Programs
2
Organization: Buffalo Sewer Authority (NY)
Year: 2024 Accepted: 2024-12-19
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $18.57M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $850,000 Yes 0

Contacts

Name Title Type
CJUSNTK6HSR1 Charles Riley Auditee
7168514664 Erica Handley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.